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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2017
Voucher No
OWN/2017-18/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,609
Particulars
RUSTAL ALI LIC AMOUNT SHIV NARAYAN SING LIC AND COART FEE AND GYAN MANDAL LIMITED ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126957
Cheque Date :
25/07/2017
22,646
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126958
Cheque Date :
25/07/2017
27,584
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126959
Cheque Date :
25/07/2017
4,831
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126960
Cheque Date :
25/07/2017
3,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:20:30 AM.
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